https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=29664

--- Comment #9 from Laura Escamilla <laura.escami...@bywatersolutions.com> ---
Created attachment 149102
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https://bugs.koha-community.org/bugzilla3/attachment.cgi?id=149102&action=edit
Bug 29664: WIP Test Patch

Test plan:
1. In a patron account create a manual fee of $5.00 - save and pay. 
2. In the same patron account, create a manual fee of $1.00 - save and pay. 
3. Under Transactions, void the payment of $5. Ensure that the “Account Type”
shows that the $5 amount has been voided. 
4. Go to Reports > Cash Register > Make sure that the “Transaction Type” is
showing as “All payments to the library” > Run the report.
    1. Check that both the $5.00 voided payment and the $1.00 regular payment
are shown in the report. 
5. Run the report again, but this time change the “Transaction Type” to “Credit
has been voided”. Only the $5.00 voided payment should appear. 
6. Apply the patch and restart services. 
7. Repeat step 4. The report should only show the $1 payment. 
8. Repeat step 5. No changes should occur - the $5.00 voided payment should
still show.

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